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The Payment Room Window is situated on the 7-12 campus and is open daily from 8.15am to 11.45am for payment of Student Resource Scheme (SRS) fees, elective charges, excursions, camps and school uniforms.

Follow the links on the right to access the relevant payment form and information. 

Payment options

Paying in person

Cash, Cheque, Money Order, EFTPOS facilities - Debit Card, Credit Card (American Express not accepted)

To avoid any queues, envelopes are available – clearly mark with your student’s name, payment details and correct money. This can be deposited into our after-hours payment box, which is available on the P-6 Campus and 7-12 Campus.

Paying by mail​

Payment by Credit Card, Cheque or Money Order.

  • Credit card details to be completed on invoice and return to the school.
  • Cheque and money orders made payable to Redlynch State College and returned with payment.

Post to

Redlynch State College

PO Box 326 

Redlynch QLD 4870.

Payment plans​

If you are experiencing financial hardship please telephone the College to make an appointment with the Finance Business Services Manager to discuss how your financial obligations can be met throughout the school year. Centrepay deduction is a payment option offered by the school. All discussions will be held in the strictest confidence.​

Internet banking​

College bank account name: Redlynch State College General A/C

BSB number: 064-804 (Commonwealth Bank of Australia)

Account number: 0009 1188


  1. Please record invoice number and student name in the reference section when processing payments through internet banking.
  2. Pay each invoice separately.
  3. If no invoice recorded, college policy is to record against your oldest outstanding invoice first.


For communication with the finance team, please email: or telephone the College on (07) 4039 9222. There will be times (when the payment window is open) and the finance team are unavailable, however please leave your name, telephone number and a brief message and they will return your call as soon as possible.

Finance team

Max Wienert - Finance Business Services Manager

Cheryl Kelly - Accounts Receivable Officer​

Kairi Metsoja - Accounts Receivable Officer